[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-09-198728Budget
2025550.002022-05-208767Budget
38987299.702025-03-2087211Actual
1494750.002022-05-208715Budget
2292495.002022-06-208713Actual
99511228.382022-12-188718Actual
916190.002022-12-188773Actual
5466750.002022-08-208718Budget
8557293.002022-11-208756Actual
11394100.002023-02-178773Budget
7341585.002022-10-208736Actual
28375347.002024-06-198746Actual
38155632.842025-02-1787213Actual
23323240.132024-01-1887111Actual
28704673.112024-06-1987111Actual
21752819.002023-12-188714Actual
27084891.002024-05-198765Actual
18877340.002023-09-198716Actual
12444280.002023-03-208763Budget
7761380.002022-10-208728Budget
8087950.002022-11-208714Budget
8837650.002022-11-208718Budget
2057358.212023-10-2087612Actual
33948520.002024-11-198716Actual

Generated 2025-05-19 03:58:59.498 UTC